Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Major Signs, Inc 801 North Main Street Suffolk, VA 23434 |
Signs | LeOtis Williams | 09/03/2024 | $ 848.00 |
| Family Dollar E Constance Road Suffolk, VA 23234 |
Supplies | LeOtis Williams | 09/04/2024 | $ 26.77 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Supplies | LeOtis Williams | 09/04/2024 | $ 183.87 |
| Suffolk Parks & Recreation 134 South 6th Street Suffolk, VA 23434 |
Booth | LeOtis Williams | 09/11/2024 | $ 50.00 |
| Reflex Strategy Group South 12th Street Richmond, VA 23219 |
Campaign Services | LeOtis Williams | 09/12/2024 | $ 387.79 |
| DAB Apparel 218 Boat St Porstmouth, VA 23702 |
Shirts | Leotis Williams | 09/13/2024 | $ 360.00 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Door Hangers | LeOtis Williams | 09/13/2024 | $ 531.03 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Door Hangers | LeOtis Williams | 09/19/2024 | $ 186.25 |
| ENVY Strategies, LLC 9054 Willie Roberts Road Windsor, VA 23487 |
Services | LeOtis Williams | 09/20/2024 | $ 2000.00 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Door Hangers | LeOtis Williams | 09/21/2024 | $ 248.02 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2024 - 09/30/2024
